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Home My WebLink About407951 05/21/24CITY OF CARMEL, INDIANA ONE CIVIC SQUARE CARMEL, INDIANA 46032 - VENDOR: 254004 DUKE ENERGY PO BOX 1094 CHARLOTTE NC 28201-1094 - CHECK AMOUNT: $ * * * * 26,959.1 1 * CHECK NUMBER: 407951 CHECK DATE: 05/21 /24 .DEPARTMENT, -112-5 .1125 -1125 "- 1125 1125 . 1125: 1125 110 1125 1091 1125 1091 1125 ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ,DESCRIPTION 4348000 91012.0366341 75.61- ELECTRICITY 4348000 4348000 910121498213 310.91. ELECTRICITY 43480.00 910121498403 217.38 ELECTRICITY 4348000 910121498495 910121498495 15.78 . ELECTRICITY 4348000 910121799437 117.39 - ELECTRICITY 4348000 '.. 910122730050 15.21 ELECTRICITY 4348000 910122730076 77.44 ELECTRICITY 4348000 910122730092 510.48 ELECTRICITY 434800-0 910.122730109 437.20 ELECTRICITY 4348000 910123160391 .2,048.70 ELECTRICITY 4348000 910123160581 57.54 ELECTRICITY 4348000 910123195102 22,924.87 ELECTRICITY 4348000 910123202576 150.60 ELECTRICITY-